Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nash, Morgan 20986 Bennett Station Square Sterling, VA 21066 |
Campaign Work | Bryce Reeves | 11/06/2023 | $ 500.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 11/06/2023 | $ 998.00 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Fuel | Bryce Reeves | 11/07/2023 | $ 53.56 |
| Culpeper Petroleum 15297 Brandy Road Culpeper, VA 22701 |
Fuel | Bryce Reeves | 11/07/2023 | $ 38.89 |
| Death Ridge Brewery 5393 Highe Ground Trail Jeffersonton, VA 22724 |
Food for event | Bryce Reeves | 11/07/2023 | $ 897.64 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event supplies: balloons, plastic ware | Bryce Reeves | 11/07/2023 | $ 60.04 |
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 11/09/2023 | $ 253.27 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Constituent Meeting | Bryce Reeves | 11/09/2023 | $ 330.00 |
| Capital Grill 601 Pennsylvania Ave. NW Washington, DC 20004 |
Delegation Dinner | Bryce Reeves | 11/11/2023 | $ 674.95 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Payroll | Bryce Reeves | 11/11/2023 | $ 2000.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
